Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 86 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,333 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:52 AM. |